Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDOCS, PRESTON |
HF-779668 |
1 |
38.00 |
4355********9547 |
118055 |
09/04/2018 |
| CARTER, JASON |
HF-495556 |
1 |
30.00 |
5594********2099 |
050072 |
09/04/2018 |
| CROCKETT, HUNTER |
HF-790789 |
1 |
30.00 |
4000********0474 |
728531 |
09/04/2018 |
| FLORES, ALBERTO |
HF-353450 |
1 |
30.00 |
4715********5196 |
005859 |
09/04/2018 |
| FRAME, BRIAN |
HF-413701 |
1 |
40.00 |
5144********4532 |
096496 |
09/04/2018 |
| GINESI, LISA |
HF-153199 |
1 |
48.00 |
4355********3911 |
118073 |
09/04/2018 |
| HARTIG, JASON |
HF-250733 |
1 |
50.00 |
4294********5842 |
118106 |
09/04/2018 |
| JACKSON, O DELL |
HF-42603 |
1 |
38.00 |
5178********0592 |
08223Z |
09/04/2018 |
| LINDSEY, EMMA |
HF-5573 |
1 |
48.00 |
4355********2539 |
118110 |
09/04/2018 |
| MAYFIELD, CYNTHIA |
HF-510208 |
1 |
38.00 |
4316********4567 |
119012 |
09/04/2018 |
| PICKARD, WILL |
HF-858979 |
1 |
38.00 |
4355********5395 |
119031 |
09/04/2018 |
| SKAGGS, JONATHAN |
HF-396515 |
1 |
30.00 |
4552********9694 |
H74677 |
09/04/2018 |
| WADE, CHRIS |
HF-493 |
1 |
30.00 |
4046********0397 |
004430 |
09/04/2018 |
| WITHERSPOON, DANIEL |
HF-579777 |
1 |
40.00 |
4563********5760 |
H75679 |
09/04/2018 |
| WU, TIAN |
HF-276389 |
1 |
38.00 |
4465********9855 |
004110 |
09/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.00 |
| 12 |
Visa |
458.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.00 |